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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:07:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_031123APB_FTO_664793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24021120231359582 03/11/2023 LeenaKumary.L 1613007005WL057787 LeenaKumary.L 00078 CNRB0000999 666 666 Processed 27/11/2023 8022672986 LEENA KUMARI L KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-012/5318
(Thrikkovilvattom) 		1613007005NRG24021120231359584 03/11/2023 Sulochana 1613007005WL057787 Sulochana 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8022672983 SULOCHANA CANARA BANK(508532)
3 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24021120231359585 03/11/2023 SULOCHANA ANTONY 1613007005WL057787 SULOCHANA ANTONY 00078 CNRB0000999 333 333 Processed 27/11/2023 8022672987 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24021120231359586 03/11/2023 Bindhu 1613007005WL057787 Bindhu 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8022672985 BINDHU S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24021120231359594 03/11/2023 Aneesha S 1613007005WL057787 Aneesha S 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8022672984 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-014/1858
(Thrikkovilvattom) 		1613007005NRG24021120231359596 03/11/2023 Radhakrshna pillai 1613007005WL057787 Radhakrshna pillai 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8022672982 RADHAKRISHNAPILLAI CANARA BANK(508532)
SubTotal 8325 8325
7 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24021120231359591 03/11/2023 Valsalakumari Amma 1613007005WL057787 Valsalakumari Amma 00409 SIBL0000237 333 333 Processed 27/11/2023 8022672981 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 333 333
8 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24021120231359578 03/11/2023 Gangadevi 1613007005WL057787 Gangadevi 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022672989 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-013/2517
(Thrikkovilvattom) 		1613007005NRG24021120231359592 03/11/2023 Geetha 1613007005WL057787 Geetha 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022672990 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24021120231359593 03/11/2023 Sunitha 1613007005WL057787 Sunitha 00415 SBIN0015786 999 999 Processed 27/11/2023 8022672988 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24021120231359580 03/11/2023 Ambika.S 1613007005WL057787 Ambika.S 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8022672998 MRS AMBIKA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24021120231359581 03/11/2023 Usha 1613007005WL057787 Usha 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8022672997 MRS USHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24021120231359595 03/11/2023 Prameela 1613007005WL057787 Prameela 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8022672999 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
14 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24021120231359579 03/11/2023 Shylaja 1613007005WL057787 Shylaja 00657 KLGB0040615 999 999 Processed 27/11/2023 8022672991 SHYLAJA B KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24021120231359583 03/11/2023 Saraswathy Ammal 1613007005WL057787 Saraswathy Ammal 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8022672992 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24021120231359587 03/11/2023 Usaiba Beevi B 1613007005WL057787 Usaiba Beevi B 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8022672995 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24021120231359588 03/11/2023 Sunitha P 1613007005WL057787 Sunitha P 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022672996 SUNITHA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24021120231359589 03/11/2023 Raheena A 1613007005WL057787 Raheena A 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022672994 RAHEENA A KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24021120231359590 03/11/2023 Sabeela E 1613007005WL057787 Sabeela E 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022672993 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_031123APB_FTO_664793 Canara Bank CNRB0000999 TRIKOVILVATTAM 8325
2 Mukuthala KL1613007005_031123APB_FTO_664793 South Indian Bank SIBL0000237 KANNANALLOOR 333
3 Mukuthala KL1613007005_031123APB_FTO_664793 State Bank Of India SBIN0012316 KANNANALLUR 3996
4 Mukuthala KL1613007005_031123APB_FTO_664793 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Mukuthala KL1613007005_031123APB_FTO_664793 State Bank Of India SBIN0071121 KANNANALLOOR 5661
6 Mukuthala KL1613007005_031123APB_FTO_664793 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9990

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